26212940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212940
- Contract number
- 26212940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212940) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 5, 2026. The order is directed to WorkQuest, Inc., an Austin-based contractor, with billing to the North Regional Service Center Accounts Payable in Fort Worth, Texas, and shipment to 689 Texas Highway 8 in Linden, Texas. The purchasing agent is Brandy Halk of TxDOT, with Betty Kennedy listed as the point of contact.
The order covers two dozen mechanical pencils (0.7mm with rubberized opaque cases) under Contract 620-S1, a term contract vehicle. The unit price is $18.42 per dozen with an extended price of $36.84 for the total order. The order requires prepayment with freight included, with an expected delivery within 10 days of the order date (by March 16, 2026). As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212940
Order Date: 3/5/2026
Internal Tracking No.: 601310000100922
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
689 TEXAS HIGHWAY 8
LINDEN, TX 75563
NOTE TO CONTRACTOR: txdot poc: betty kennedy 903-756-5031
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: pre pay & add freight nigp 62060271079(for txdot internal use only)
2 DOZ 18.42 $36.84
Total $36.84
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